|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/14/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
07/27/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
08/14/2012 |
| Project: |
IM-HPP-080-4/189/115 |
State Job: |
C-93-006-04 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
03 - 063 (GRUNDY )
|
| Airport: |
(32,47-4)HBK-4 & (G)N |
State Job: |
C-93-006-04 |
| Scope: |
FAI-80, FAU401 (BRISBIN RD) INTERSECTION IMPROV US RT 6 & BR
BRISBIN RD, |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 82.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
1,769,395.92 |
956,154.50 |
19,703,526.45 |
16,244,320.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,244,320.12 |
| Total
paid this estimate: |
|
|
16,244,320.12 |
|
Previous payments to contractor: |
|
|
-15,951,643.00 |
|
Payment to contractor this estimate: |
|
| 292,677.12 |
| |
|
Voucher # BC00690 | Date: 08/16/2012 |
|
1
of 1
|
292,677.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 32 |
Total: |
292,677.12 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| XX006520 |
AGGREGATE DRIVEWAY 6" |
529.000 |
0.000 |
529.000 |
451.000 |
529.000 |
78.000 |
7.70 |
600.60 |
| X0321156 |
HIGH VIS TEMP FENCE |
1,209.000 |
1,399.000 |
2,608.000 |
1,264.000 |
2,608.000 |
1,344.000 |
5.00 |
6,720.00 |
| 28000250 |
TEMP EROS CONTR SEED |
6,585.000 |
632.000 |
7,217.000 |
6,585.000 |
6,818.000 |
233.000 |
2.50 |
582.50 |
| 28100105 |
STONE RIPRAP CL A3 |
114.000 |
3,829.000 |
3,943.000 |
114.000 |
1,434.000 |
1,320.000 |
31.50 |
41,580.00 |
| 28200200 |
FILTER FABRIC |
2,233.000 |
4,851.000 |
7,084.000 |
2,233.000 |
4,245.100 |
2,012.100 |
3.00 |
6,036.30 |
| 31100200 |
SUB GRAN MAT A |
1,899.000 |
73.330 |
1,972.330 |
1,899.000 |
1,913.130 |
14.130 |
32.50 |
459.23 |
| 40200800 |
AGG SURF CSE B |
451.000 |
0.000 |
451.000 |
0.000 |
45.070 |
45.070 |
20.00 |
901.40 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,555.000 |
109.100 |
5,664.100 |
5,555.000 |
5,664.100 |
109.100 |
54.25 |
5,918.68 |
| 40702011 |
HMA PAVT FD 16 1/2 |
6,921.000 |
10.500 |
6,931.500 |
6,443.200 |
6,453.700 |
10.500 |
52.00 |
546.00 |
| 44000100 |
PAVEMENT REM |
5,011.000 |
0.000 |
5,011.000 |
3,489.100 |
4,737.210 |
1,248.110 |
3.00 |
3,744.33 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
14,793.000 |
904.100 |
15,697.100 |
14,793.000 |
15,020.800 |
227.800 |
42.00 |
9,567.60 |
| 50300255 |
CONC SUP-STR |
1,355.400 |
35.460 |
1,390.860 |
1,331.700 |
1,380.500 |
48.800 |
800.00 |
39,040.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
2,884.000 |
400,204.000 |
373,234.000 |
380,310.000 |
7,076.000 |
1.15 |
8,137.40 |
| 51201610 |
FUR STL PILE HP12X63 |
246.000 |
-5.600 |
240.400 |
234.800 |
240.400 |
5.600 |
90.00 |
504.00 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 542A0220 |
P CUL CL A 1 15 |
131.000 |
5.900 |
136.900 |
68.000 |
73.900 |
5.900 |
40.00 |
236.00 |
| 542D0220 |
P CUL CL D 1 15 |
192.000 |
1.500 |
193.500 |
169.500 |
193.500 |
24.000 |
40.00 |
960.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 54213450 |
END SECTIONS 15 |
10.000 |
0.000 |
10.000 |
6.000 |
8.000 |
2.000 |
250.00 |
500.00 |
| 60240210 |
INLETS TB T1F OL |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
850.00 |
850.00 |
| 72700100 |
STR STL SIN SUP BA |
8,737.000 |
0.000 |
8,737.000 |
0.000 |
1,117.200 |
1,117.200 |
2.84 |
3,172.85 |
| 73400100 |
CONC FOUNDATION |
21.000 |
0.000 |
21.000 |
0.000 |
20.080 |
20.080 |
1,240.05 |
24,900.20 |
| 81020700 |
CON P 3 IM |
145.000 |
43.000 |
188.000 |
145.000 |
188.000 |
43.000 |
25.00 |
1,075.00 |
| 81020900 |
CON P 4 IM |
85.000 |
5.000 |
90.000 |
85.000 |
90.000 |
5.000 |
32.50 |
162.50 |
| 81200230 |
CON EMB STR 2 PVC |
1,340.000 |
0.000 |
1,340.000 |
761.100 |
1,309.100 |
548.000 |
5.15 |
2,822.20 |
| 81400700 |
HANDHOLE PCC |
7.000 |
0.000 |
7.000 |
0.000 |
6.000 |
6.000 |
1,250.00 |
7,500.00 |
| 81400720 |
DBL HANDHOLE PCC |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,600.00 |
2,600.00 |
| 81603010 |
UD 2#10#10GXLPUSE 3/4 |
5,865.000 |
0.000 |
5,865.000 |
2,505.000 |
4,235.000 |
1,730.000 |
2.20 |
3,806.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
18,591.000 |
0.000 |
18,591.000 |
14,835.500 |
16,402.500 |
1,567.000 |
1.93 |
3,024.31 |
| 82102400 |
LUM SV HOR MT 400W |
26.000 |
0.000 |
26.000 |
0.000 |
4.000 |
4.000 |
696.00 |
2,784.00 |
| 82500340 |
LT CONT PEDM 480V 60 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,343.00 |
5,343.00 |
| 82500380 |
LT CONT BASEM 480V200 |
1.000 |
0.000 |
1.000 |
0.100 |
0.500 |
0.400 |
6,410.00 |
2,564.00 |
| 83057170 |
LT P WD 35 CL 3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,040.00 |
2,040.00 |
| 85700205 |
FAC T4 CAB SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
24,525.00 |
12,262.50 |
| 87501200 |
TS POST 16 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
837.00 |
837.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 87703090 |
STL COMB MAA&P 70 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
9,380.00 |
28,140.00 |
| 87703120 |
STL COMB MAA&P 75 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,956.00 |
9,956.00 |
| 87800100 |
CONC FDN TY A |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
255.00 |
2,040.00 |
| 87800150 |
CONC FDN TY C |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
420.00 |
1,680.00 |
| 88040030 |
SH P LED 1F 1S PM |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
363.00 |
363.00 |
| 88040090 |
SH P LED 1F 3S MAM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
888.00 |
3,552.00 |
| 88040150 |
SH P LED 1F 5S BM |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
1,260.00 |
10,080.00 |
| 88040160 |
SH P LED 1F 5S MAM |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
1,416.00 |
11,328.00 |
| 88200410 |
TS BACKPLATE L F PLAS |
22.000 |
0.000 |
22.000 |
0.000 |
21.000 |
21.000 |
160.60 |
3,372.60 |
| 88600100 |
DET LOOP T1 |
2,639.000 |
0.000 |
2,639.000 |
40.000 |
1,768.500 |
1,728.500 |
15.25 |
26,359.63 |
| FRC01000 |
LOCATE FIELD TILE |
0.000 |
1,414.350 |
1,414.350 |
1,000.000 |
1,414.350 |
414.350 |
1.00 |
414.35 |
| FRC02600 |
TEMPORARY PIPE |
0.000 |
5,714.940 |
5,714.940 |
5,000.000 |
5,714.940 |
714.940 |
1.00 |
714.94 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-28,501.00 |
| X9300500 |
42 INCH TY E FOUND |
0.000 |
60.000 |
60.000 |
0.000 |
60.000 |
60.000 |
350.00 |
21,000.00 |
|
Total: |
$292,677.12 |
|
|
